| 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,968,891.60 | 893,413,089.44 | 1,096,037,631.93 | 1,026,234,586.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,968,891.60 | 893,413,089.44 | 1,096,037,631.93 | 1,026,234,586.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,589,894,053.79 | 955,526,233.58 | 976,507,813.44 | 870,398,175.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,723,985.21 | 747,618,182.08 | 829,207,630.96 | 742,785,244.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,352,749.38 | 2,343,814.04 | 14,209,591.03 | 7,929,550.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,494,636.68 | 11,689,315.60 | 17,476,469.50 | 16,320,565.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,726,914.42 | 52,696,135.19 | 27,037,548.23 | 33,936,896.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,003,239.70 | 134,355,810.16 | 113,514,676.02 | 104,200,538.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,592,528.40 | 6,822,976.51 | -24,938,102.30 | -34,774,620.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,088,031.40 | 11,427,688.19 | 17,199,634.71 | 14,279,429.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,293,507.85 | 1,102,980.09 | 42,802,546.43 | 50,208,885.01 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,483,298.11 | 694,484.31 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,725,584.90 | 17,482,070.64 | -8,137,990.03 | -49,158,528.16 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,200,835.87 | 4,698,712.58 | 896,318.27 | -456,245.70 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,124,416.43 | 31,586,431.72 | 19,165,347.05 | 14,023,511.86 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,662,159.09 | 9,701,250.05 | 5,386,639.69 | 6,122,054.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,983,660.09 | 14,049,107.56 | 14,040,951.31 | 15,064,620.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,226,188.85 | 10,309,181.39 | 150,748,974.23 | 139,257,430.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,306,206.21 | 6,613,306.29 | 875,429.98 | 1,306,637.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,871,514.74 | 247,531.77 | 420,808.62 | 258,850.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,403,909.80 | 16,674,955.91 | 151,203,595.59 | 140,305,217.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,064,144.78 | 10,805,698.24 | 54,041,190.62 | 45,779,712.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,339,765.02 | 5,869,257.67 | 97,162,404.97 | 94,525,504.33 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,339,765.02 | 5,869,257.67 | 97,162,404.97 | 94,525,504.33 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,102,968.22 | 11,305,937.05 | 107,346,558.42 | 96,907,298.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,763,203.20 | -5,436,679.38 | -10,184,153.45 | -2,381,794.26 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -228,460,023.06 | -19,624,479.30 | 80,409,287.78 | 81,290,797.46 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | 0.01 | 0.06 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.04 | 0.01 | 0.06 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,016,893.05 | 912,313.26 | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,016,893.05 | 912,313.26 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,322,871.97 | 6,781,570.93 | 97,050,878.37 | 94,525,504.33 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,086,075.17 | 12,218,250.31 | 107,235,032.15 | 96,907,298.59 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,763,203.20 | -5,436,679.38 | -10,184,153.78 | -2,381,794.26 |
| 公告日期 | 2026-04-18 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-19 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |